eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
55924051
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,037,280
Particulars
Kekrahi se bakahi sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ANJANI KUMAR
36,380
Deduction
Deduction
M#47S ANJANI KUMAR
40,928
Deduction
Deduction
M#47S ANJANI KUMAR
18,190
Deduction
Deduction
M#47S ANJANI KUMAR
198,000
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S ANJANI KUMAR
1,743,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:46:25 PM.
×